PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 2200 09121808359 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 09110403360 | n/a | GLASSES SAFETY BLACK/GRAY FRAME AMBER LENS, ANIT/FOG,SCRATCH | 111 | 12/21/2009 | Paid | $325.00 |
DO 2200 09110403360 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/ INDOOR / OUTDOOR LENS | 121 | 12/21/2009 | Paid | $352.50 |